Clase | ||||||
---|---|---|---|---|---|---|
Total | Total | |||||
Régimen simplificado | Régimen general | Régimen general | ||||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 21.159 | 5.321 | 15.838 | 6.063 | 142 | 9.633 |
OPERACIONES CORRIENTES | ||||||
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35.624 | 5.352 | 30.273 | 4.552 | 534 | 25.187 |
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30.008 | 32 | 29.976 | 4.330 | 534 | 25.112 |
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190.637 | 33 | 190.604 | 102.689 | 1.425 | 86.490 |
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||||||
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179.966 | 33 | 179.933 | 96.083 | 1.425 | 82.425 |
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0 | 0 | 0 | 0 | 0 | 0 |
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||||||
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10.671 | 0 | 10.671 | 6.605 | 0 | 4.065 |
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160.629 | 1 | 160.628 | 98.359 | 891 | 61.379 |
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152.797 | 1 | 152.795 | 92.274 | 887 | 59.635 |
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550 | 0 | 550 | 428 | 0 | 122 |
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3.718 | 0 | 3.718 | 3.203 | 3 | 512 |
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3.564 | 0 | 3.564 | 2.454 | 1 | 1.109 |
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5.617 | 5.320 | 297 | 222 | 76 | |
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5.380 | 5.320 | 60 | 8 | 0 | 53 |
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38 | 0 | 38 | 9 | 0 | 29 |
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2 | 0 | 2 | 0 | 0 | 2 |
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5.341 | 5.320 | 21 | -1 | 0 | 22 |
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938 | 935 | 3 | 0 | 0 | 3 |
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4.402 | 4.384 | 18 | -1 | 0 | 19 |
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237 | 0 | 237 | 214 | 0 | 23 |
OPERACIONES DE INVERSIÓN | ||||||
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21.045 | 3.857 | 17.188 | 10.279 | -25 | 6.933 |
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24.338 | 4.004 | 20.335 | 10.815 | 57 | 9.462 |
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20.120 | -4 | 20.124 | 10.807 | 57 | 9.260 |
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20.572 | 1 | 20.571 | 10.750 | 65 | 9.757 |
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129 | 0 | 129 | 7 | 0 | 122 |
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210 | 0 | 210 | 116 | 0 | 94 |
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-791 | -5 | -786 | -66 | -7 | -712 |
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4.218 | 4.008 | 210 | 9 | 0 | 202 |
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3.294 | 147 | 3.147 | 536 | 82 | 2.529 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 14.580 | 1.495 | 13.085 | -5.728 | 559 | 18.254 |
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4.172 | 60 | 4.112 | 3.397 | 6 | 709 |
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3.933 | 59 | 3.874 | 3.288 | 4 | 583 |
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109 | 2 | 108 | 12 | 0 | 96 |
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130 | 0 | 130 | 97 | 2 | 31 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 18.752 | 1.555 | 17.197 | -2.331 | 564 | 18.963 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 10.671 | 0 | 10.671 | 6.605 | 0 | 4.065 |
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8.081 | 1.555 | 6.526 | -8.936 | 564 | 14.898 |
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0 | 0 | 0 | 0 | 0 | 0 |
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13.734 | 1.001 | 12.733 | 5.502 | 43 | 7.188 |
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-5.653 | 554 | -6.207 | -14.438 | 521 | 7.710 |
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55.793 | 4.735 | 51.058 | 12.684 | 828 | 37.546 |
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10.865 | 0 | 10.865 | 5.132 | 28 | 5.706 |
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36.592 | 3.247 | 33.344 | 15.076 | 74 | 18.194 |
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13.991 | 936 | 13.055 | 6.915 | 205 | 5.935 |